1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.818030   Contract reference PROCURADURIA-2024-00005   Contract description: Adquisición de cajas fuertes, según requerimiento 023-4845.   Type of Contract Goods   Contract Start: 10/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0181   Request Title Adquisición de detectores de metales para puertas y cajas fuertes, según requerimiento 023-4845.   Description Adquisición de detectores de metales para puertas y cajas fuertes, según requerimiento 023-4845.   Business Operation DEPTO. DE SEGURIDAD.   Reply Reference PROCURADURIA-DAF-CM-2023-0181   Type of Contract GoodsDominicana   Contract Value 20,656.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JIMENEZ MOYA ESQ. JUAN DE DIOS VENTURA SIMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1751101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,505.92 0.00 3,151.07 0.00 30,000.00 20,656.99         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 46171506 - Cajas fuertes 2.6.1.9.01 CAJAS FUERTES PARA GUARDAR ARMAS CORTAS. 2 UD 15,000 8,752.96 17,505.92 0.00 18 3,151.07 0.00 30,000.00 20,656.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer (2).pdf Cuota a comprometer (2).pdf Download Contract Technical Document Mappings Orden de Compras_10/1/2024_3_12 p.m..Pdf Download Acta de adjudicacion (2).pdf Acta de adjudicacion (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,656.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 20,656.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cajas fuertes, según requerimiento 023-4845. 20,656.99  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.9.01 1 20,656.99  DOP Vencido Cuota a comprometer (2).pdf